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v3.22.2.2

Convertible Promissory Notes and Other Debt (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 28, 2021 | May 31, 2020 | Sep. 30, 2021 | Sep. 30, 2021 | Jul. 31, 2021
Convertible Notes Payable | Senior Convertible Notes, April 2020 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Issue date fair value | $ 5,700,000 |  |  |  |
Convertible debt beneficial conversion feature |  |  |  | $ 9,000 |
Interest expense |  |  | $ 46,000 | 46,000 |
Convertible Notes Payable | Senior Convertible Notes, April 2020 | Affiliated Entity |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest expense payable to related party |  |  | $ 23,000 | $ 23,000 |
Convertible Notes Payable | Senior Convertible Notes, April 2020 | Series A Preferred Stock |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Shares issued as a result of converted debt (in shares) | 844,824 |  |  |  |
Convertible Notes Payable | Senior Convertible Notes, April 2020 | Series A Preferred Stock | Affiliated Entity |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Shares issued as a result of converted debt (in shares) | 430,467 |  |  |  |
Payment Protection Program Loan |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Face amount |  | $ 100,000 |  |  |
Loan term |  | 2 years |  |  |
Stated interest rate |  | 1.00% |  |  |
Outstanding principal balance |  |  |  |  | $ 100,000

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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644 + Details
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